Experienced leader in Revenue Cycle Management. Skilled in team management and operations with a strong track record in optimizing billing processes and integrating AI technologies. Adept at cross-functional teamwork and relationship building. Committed to enhancing efficiency and supporting organizational growth.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Manager of Billing & Coding
Midwest Vision Partners
07.2023 - Current
Manages daily operations of the RCM Audit, Billing and Charge Entry teams handling both medical/surgical and vision professional and Ambulatory Surgical Center billings and charges.
Mentors and trains new employees on departmental functions.
Currently manages a team of 17 revenue cycle specialists, utilizing strong leadership and communication skills.
Provides support for cross-departmentally for coding and billing questions and guidelines.
Assisted in introduction and integration of Artificial Intelligence into the entry and billing of claims for 13 Optometry/Ophthalmology clinics with over 140 providers across 5 states.
Assisted in streamlining communication between referring providers and internal providers as related to co-managed surgical cases.
Formulates and Executes Key Performance Indicators.
Reviews Productivity & Quality Reporting
Manages multiple projects simultaneously and ensured tasks are efficiently completed.
Performs root cause analysis on denials received from insurance companies or other payers.
Builds and maintains relationships company-wide with Clinical Operations, Finance, Patient Services, IT as well as fellow RCM departments.
Ensures compliance with federal and state regulations for health care reimbursement policies are adhered to.
Develops and implements strategies to improve billing processes, resulting in increased accuracy and efficiency.
Reviews medical records to assign codes utilizing CPT, ICD-10-CM and HCPCS codes.
Utilizes Payerpath Knowledge Source to verify accuracy of diagnosis and procedure codes assigned to patient accounts.
Analyzes documentation to ensure accuracy of codes, modifiers, and units.
Provides support to patients by addressing complaints quickly and efficiently while displaying exceptional customer service skills.
Manager of RCM Ohio
Midwest Vision Partners
04.2022 - 05.2023
Managed daily operations of the Accounts Receivables, Payment Posting, Charge Entry and Collections/Customer Service teams handling both professional and Ambulatory Surgical Center billings for 10 ASCs and 13 clinics with over 140 providers total.
Held Bi-Weekly meetings with each team to review a variety of topics including but not limited to updated coding/billing guidelines, metrics and KPIs on a team basis.
Held monthly meetings with individual team members to review individual goals, metrics and KPIs and allow an open floor for discussion on a one to one basis.
Mentored and trained new employees on company policies and procedures.
Provided support for customers by addressing complaints quickly and efficiently, displaying exceptional customer service skills.
Assigned, prioritized, and delegated tasks and responsibility to team members as needed.
Demonstrated leadership in managing teams of up to 40 employees, utilizing effective problem-solving techniques.
Developed training modules and documentation to train staff.
Facilitated month-end closing processes and journal entries.
Performed root cause analysis for denials received from insurance companies or other payers.
Built and maintained relationships with internal departments such as Clinical Operations and Finance Departments to ensure a smooth workflow.
Assisted in building the cash reconciliation process to ensure balancing of funds received for our 23 clinics and Ambulatory Surgery Centers took place on a daily basis.
Medical Biller and Coder
Cleveland Eye Clinic - Midwest Vision Partners
03.2017 - 01.2021
Maintained electronic records of all claims submitted, tracking payments received from insurance companies.
Reviewed and worked denials including but not limited to: filing appeals, corrected claims or filing a dispute with the payer for receipt of an erroneous denial.
Verified insurance eligibility and benefits using online resources and contacting payers directly as needed.
Identified opportunities for improvement in workflow processes related to billing operations.
Reviewed financial documents including EOBs for accuracy and completeness prior to posting payments in the system.
Collaborated with clinical staff on a regular basis to obtain necessary documentation for claims processing.
Processed manual claim forms when applicable and followed up on outstanding items as needed.
Monitored aging reports regularly and took appropriate action on delinquent accounts.
Coded patient information accurately into the practice management system according to ICD-10 standards.
Responded promptly to inquiries from patients, providers, insurance companies, government agencies. regarding billing status.
Queried provider regarding missing, unclear, or conflicting health record documentation using approved templates.
Worked in a high-volume medical coding and collections environment to maintain exceptional standards of excellence.
Medical Coder/Biller
NCDS Medical Billing
09.2013 - 03.2017
Used ICD-10-CM and CPT coding to complete records.
Utilized coding software to verify accuracy of diagnosis and procedure codes assigned to patient accounts.
Reviewed medical records to assign codes according to classification systems.
Analyzed medical documents to ensure accuracy of codes, modifiers, and units.
Interpreted clinical documentation from providers for accurate assignment of diagnosis codes.
Prepared and submitted claims to insurance companies and governmental agencies.
Evaluated documentation to complete diagnosis coding and meet specificity requirements, supporting clinical indicators.
Maintained a working knowledge of current ICD-10-CM, HCPCS and CPT code sets.
Queried provider regarding missing, unclear, or conflicting health record documentation using approved templates.
Worked in a high-volume medical coding and collections environment to maintain exceptional standards of excellence.
Helped review insurance denials related to diagnosis issues.
Demonstrated expertise in resolving coding issues and responding to inquiries from healthcare providers.
Resolved medical coding edits or billing item rejects in relation to code assignment.
Member/Provider Services Representative
Dial America
01.2013 - 09.2013
UHC Medicare Advantage Plan Contract
Assisted members with questions including but not limited to transportation benefits, claim denials, EOBs and/or demographic changes.
Adhered to all established policies, procedures, and regulations when dealing with customers.
Performed data entry tasks accurately and efficiently to update customer accounts in the system.
Processed 150 incoming calls from providers and members regarding eligibility or claim related questions.
Assisted new team members with onboarding and training.
Education
Certification - Medical Office Specialist
Kaplan Career Institute
Brooklyn, Ohio
10.2012
Bachelor of Arts (B.A.) - Criminology
Cleveland State University
Cleveland, Ohio
12.2011
HS Diploma -
Lincoln-West High School
Cleveland, Ohio
06.2006
Skills
Team leadership
Excellent Verbal and Written communication
Relationship building/Networking
Staff training and development
Complex Problem-solving
Cross-functional teamwork
Project planning
Policy implementation
Experience with Federal & Commercial Payers
Experience with Workers Compensation
Diagnostic and Procedural Coding
Previous experience with AllScripts, Athena, IMedicWare, Cerner, ECW, Epic, Practice Fusion, Dr Chrono and OnBase
Certification
AAPC Certified Professional Coder May 2015 -Status: Active